Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,419,803
Contributions
53%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,825
Other
42%
Salaries & Benefits
38%
Fees to Service Providers
19%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,975,628
$2,349,943
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,443
$26,919
+682%
Other
$643,675
$2,042,941
+217%
Total Revenues
$2,622,746
$4,419,803
+69%
Expenses
2023
2024
Change
Grants
$2,409
$1,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,155
$386,452
+25%
Fees to Service Providers
$244,628
$192,857
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,124
$1,961
-82%
Interest
$0
$0
-
Depreciation
$0
$7,481
-
Other
$255,101
$426,074
+67%
Total Expenses
$823,417
$1,015,825
+23%
Net income
2023
2024
Change
Net income
+$1,799,329
+$3,403,978
+89%